How To Fix GI739 - All documents were transferred without errors

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 739

• Message text: All documents were transferred without errors

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GI739 - All documents were transferred without errors ?

  The SAP error message GI739, which states "All documents were transferred without errors," is not actually an error message in the traditional sense. Instead, it indicates that a process, such as a goods issue or transfer posting, has been completed successfully without any issues. This message is typically displayed in the context of document transfers, such as during the execution of a transaction that involves moving inventory or updating records in the system.
  Cause:
  
  The message GI739 is generated when the system processes a transaction successfully. It confirms that all relevant documents (like material documents, accounting documents, etc.) have been created or updated without any errors.
  
  Solution:
  Since GI739 is a confirmation message rather than an error, there is no specific solution required. However, if you are expecting an error message and see this instead, you may want to check the following:
  
  Transaction Review: Ensure that the transaction you executed was intended and that the results align with your expectations.
  Document Verification: Review the documents that were created or updated to confirm that they reflect the correct data.
  System Logs: Check system logs or application logs for any additional information that might clarify the transaction's outcome.
  User Training: If users are confused by this message, consider providing training or documentation to clarify its meaning.
  
  Related Information:
  
  Transaction Codes: This message may appear in various transaction codes related to inventory management, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MB1C (Other Goods Receipts).
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction you are working with.
  Support Forums: If you have further questions or need clarification, consider checking SAP community forums or reaching out to SAP support for assistance.
  
  In summary, GI739 is a positive confirmation message indicating successful processing, and no action is required unless there are discrepancies in the expected outcomes.